Stefanie Jones is a high-level professional, working in Temporary Assignments as a Senior Accounts Payable and Receivable Specialist from 2017. This expert has earned professional experience in more than eight positions at various companies. Stefanie Jones went to the Richland Community College and was studying from 2011 to 2013. Irving, Texas is the city, where this professional was known to be situated. The professional's email address and phone are accessed through SoftwareOfficial on demand.
Name variants:
Stephanie Jones
Last updated Jun 20, 2024
Contact Information
Last Update
Jul 17, 2022
Email
st**@thermal-edge.com
Location
Irving, TX
Company
Temporary Assignments
Workplace
Senior Accounts Payable and Receivable Specialist
Work History
Accounts Payable Team Lead
3200 Hackberry Rd, Irving, TX
Reconcile and process (at high volume) vendors for numerous 7-11/Sunoco/Stripes locations
Initiate daily check runs for all reconciliations process throughout the day
Perform weekly EFT t...
from Aug 2018
Senior Accounts Payable and Receivable Specialist
1751 Hurd Dr, Irving, TX 75038
Jun 2014 — Sep 2017
Accounts Payable and Entry Level Staff Accountant
Prepare monthly bank reconciliations
Prepare monthly balance sheet account reconciliations
Interact internally and externally with CFO and Corporate controller
Enter Journal Entries
Ass...
Nov 2013 — May 2014
Accounts Payable Coordinator
Plano, TX
Process 500+ invoices for 5 different entities within the company
Managed and process all retail sales receipts from POS system and reconcile against their online software and inventory ma...
Nov 2012 — Nov 2013
Accounts Payable
14951 Dallas Pkwy, Dallas, TX 75254
Prepare batches of invoices for data entry
Receive, validate, and process invoices for goods and services matching against purchase orders
Check figures, postings, and documents to ensure...
Sep 2011 — Nov 2012
Accounts Payable Accounting Administrator Ii
5501 Headquarters Dr, Plano, TX 75024
Organize incoming non-po invoices and pay them in a timely manner
Process non-po invoices on Monday and prepare them to be keyed, prepped for scanning, scanned, and processed by Friday dea...
Sep 2008 — Nov 2010
Education
2011 — 2013
2000 — 2007
Occupations
Accountant
Accounts Payable
Accounts Payable Specialist
Executive
Team Leader
Auditor
Managers
Supervisor
Operations Manager
Skills
Invoicing
Accounting
Accounts Payable
Account Reconciliation
Microsoft Excel
Data Entry
Accruals
Microsoft Office
Accounts Receivable
Spreadsheets
Microsoft Word
Sales
Inventory Control
Quickbooks
Bookkeeping
General Ledger
Gaap
Variance Analysis
Payments
Journal Entries
Bank Reconciliation
Sales and Use Tax
Sage 100 Erp
Sales Tax
Expenses
Cash Receipts
Inventory
Purchase Orders
Invoice Processing
Balance
Peachtree
Erp Software
Gaap Standards
Ifrs
Typing
10 Key
Vlookup
Pivot Tables
Cash
Pricing
Telephone Skills
Fixed Assets
Physical Inventory
Deposits
Checks
Petty Cash
Expense Reports
Staff Accountant
Revenue Analysis
Financial Statements
Monthly Close Process
Revenue and Profit Growth
Capex
P&L Analysis